Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
501824
Funding Year:
2001
470#:
771530000296811
471#:
217483
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,470.38
Last Date of Service:
 
Disbursed Amount:
$10,470.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,321.42
$1,321.42
Ineligible Monthly Cost:
$202.79
$202.79
Months of Service:
12
12
Annual Recurring Charges:
$13,423.56
$13,423.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,423.56
$13,423.56
Discount Percent:
78
78
Requested Amount:
$10,470.38
$10,470.38